26022298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022298
- Contract number
- 26022298
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022298) issued by the Texas Department of Transportation on 9/22/2025, involving The Hertz Corporation as the contractor. The purchase order is part of a term contract (Contract 975-C1) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes tax exemption details and indicates the purchase is for the exclusive use of the State of Texas.
The purchase order details the procurement of a single unit (quantity: 1) with a unit price of $105.64, resulting in a total order value of $105.64. The item is identified with NIGP Code 97514, though the specific commodity or service is not explicitly described. The order is structured as a term contract, which typically implies potential for future or recurring purchases under the same contractual terms. The shipping destination is listed simply as "US", with The Hertz Corporation's address in Estero, Florida serving as the contractor's contact information.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26022298
Order Date: 9/22/2025
Internal Tracking No.: 156839620
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .